
Revenue
FY, 2023
| BGN | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 80.9M | 104.0M | 73.1M |
| Cost of goods sold | 73.7M | 93.0M | 65.9M |
| Gross profit | 7.2M | 11.0M | 7.3M |
| Gross profit margin, % | 8.9% | 10.6% | 10.0% |
| General and administrative expense | 5.3M | 6.3M | 7.2M |
| Operating expense total | 5.7M | 6.7M | 8.0M |
| Depreciation and amortization | 293.0K | 257.0K | 277.0K |
| Investment income | (17.0K) | 11.0K | (30.0K) |
| Interest expense | 37.0K | 30.0K | 43.0K |
| Pre tax profit | (355.0K) | 646.0K | (2.7M) |
| Income tax expense | (3.0K) | 65.0K | 28.0K |
| Net Income | (352.0K) | 581.0K | (2.7M) |